[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26988686.002024-05-298164Actual
10840280.002023-01-288166Budget
337581099.002024-11-298114Actual
32726827.002024-10-298115Actual
2880859.272024-06-2981511Actual
6441715.002022-09-298117Actual
2555220.972024-03-2981112Actual
22395132.682023-12-2881311Actual
3460237.002022-07-308163Actual
17683516.002023-08-308114Actual
26869775.002024-05-298163Actual
12373380.002023-03-308113Budget
8077741.002022-11-308114Actual
23048263.002024-01-288166Actual
21037164.002023-11-308156Actual
2663551.002022-06-308165Actual
11385100.002023-02-278173Budget
30511669.002024-08-298165Actual
32959351.002024-10-298166Actual
31637761.002024-09-288165Actual
16837309.002023-07-308116Actual
38123329.332025-02-2781113Actual
7332380.002022-10-308136Budget
4056164.002022-07-308156Actual
28344440.002024-06-298136Actual
3539107.002022-07-308173Actual
10050200.002022-12-288168Budget
598372.002022-04-298136Actual
1956549.002022-05-308117Actual
24262638.972024-02-278168Actual
22908248.002024-01-288116Actual
331081255.652024-10-298118Actual
8454380.002022-11-308136Budget
6956650.002022-10-308114Actual
14732542.002023-05-308115Actual
690996.002022-10-308173Actual
1789587.002023-08-308126Actual
22012214.002023-12-288146Actual
2144633.742023-11-3081511Actual
1526335.872023-05-3081211Actual
37803401.832025-02-2781111Actual
1545382.002022-05-308165Actual
22603984.002024-01-288113Actual
22695252.002024-01-288173Actual
36562608.672025-01-288128Actual
4335642.002022-07-308118Actual
34050182.002024-11-298156Actual
38150420.562025-02-2781213Actual

Generated 2025-05-30 02:11:25.538 UTC